Invoices / INV-2048

Invoice INV-2048

Pending

Issued Mar 04, 2026 • Due Mar 18, 2026

Total Amount
$8,500.00
Taxes included
Outstanding
$8,500.00
Due in 14 days
Client
Acme Corp
Accounts Payable

Line Items

Item Qty Rate Amount
Website redesign sprint
Design + dev resources
 40 $120 $4,800
Analytics setup
Tracking + dashboards
 1 $3,700 $3,700
Notes

Payment due within 14 days. Please include invoice number in the memo.

Subtotal$8,200
Tax (3.6%)$300
Total$8,500

Payment Timeline

Invoice issued
Mar 04, 2026 at 10:00 AM
Payment pending
Due Mar 18, 2026